Payment & Refunds policy

Subscription Payments & Refund Policy


  1. Subscription Payments

All subscriptions, including month-to-month, quarterly, biannual and annual plans, are recurring and will automatically renew after the end of each paid subscription period unless you cancel your subscription prior to the end said subscription period. 


Amplify does not offer prorated refunds for cancelled subscription plans. There will be no refunds or credits for partial months of service, upgrade/downgrade refunds, or refunds for months unused with an open account. In order to treat everyone equally, no exceptions will be made.


It is your responsibility to cancel your subscription before the end of the subscription period or free trial period to avoid automatic payment being processed. You can cancel your subscription at any time and cancellation takes effect immediately.


  1. For One Time Course Purchases


Certain parts of our HUB are available to access and download only on payment of a fee. All fees due to download our Content are set out in the HUB. Fees are due in advance of downloading the applicable Content and you agree that because the Content is downloadable immediately on payment, you have no right to cancel the contract to purchase content under the Consumer Rights Act 2015. However, please contact us if any Content that you download is faulty or not of satisfactory quality.


  1. Summer Analyst Programme


The Summer Analyst Programme carries a training fee. To reserve a place on a Summer Analyst programme we require a £500 + VAT non-refundable deposit payment; this can be paid by card payment if paid via our website, by bank transfer, by PayPal, by cheque or by cash. Although the deposit payment is non-refundable, if a payee finds that they can no longer commit to the start date they enrolled for, they can use their deposit paid to enrol on an alternative start date or for one of our shorter courses. 


The Summer Analyst deposit payment is deducted from the total training fee, with the remaining balance being due four weeks prior to the course start date. An invoice for the remaining balance will be emailed to you four weeks prior to the course start date or earlier if requested. Once paid, the training fee is non-refundable, but you can still change your programme start date if your circumstances change. 


If you have any questions about our Payments and Refunds policy then please do not hesitate to contact us at or on +442033728415